Sabre Corpo (SABR)
Days of sales outstanding (DSO)
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receivables turnover | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |
| DSO | days | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
December 31, 2024 calculation
DSO = 365 ÷ Receivables turnover
= 365 ÷ —
= —
Based on the provided data, Sabre Corpo's Days Sales Outstanding (DSO) is not available for the time period from March 31, 2020, to December 31, 2024. Without the actual DSO values, it is challenging to assess Sabre Corpo's management of accounts receivable and its efficiency in collecting payment from customers within a reasonable time frame.
DSO is a crucial financial metric that indicates the average number of days it takes a company to collect payment after making a sale. A higher DSO may suggest potential issues with credit policies, inefficient collections processes, or problems with customer creditworthiness. Conversely, a lower DSO could indicate strong credit control, effective collections strategies, and healthy customer relationships.
Analyzing DSO over time can provide insights into changes in a company's credit and collection practices, overall financial health, and potential liquidity challenges. However, with the absence of specific DSO values for Sabre Corpo, a comprehensive assessment of its accounts receivable management and efficiency in converting sales into cash remains limited.
Peer comparison
Dec 31, 2024